Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_140722FTO_257631
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-005-019/227
(Ummannoor) 		1613011005NRG23140720220345310 14/07/2022 BABUKUTTY 1613011005WL019973 BABUKUTTY 00127 FDRL0001224 1866 1866 Processed 19/07/2022 3187360139 BABUKUTTY ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-019/346
(Ummannoor) 		1613011005NRG23140720220345321 14/07/2022 SULBATH BEEVI 1613011005WL019973 SULBATH BEEVI 00415 SBIN0005047 1555 1555 Processed 20/07/2022 3187360140 SULBATH BEEVI ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-005-019/374
(Ummannoor) 		1613011005NRG23140720220345322 14/07/2022 JOHNSON L 1613011005WL019973 JOHNSON L 00415 SBIN0070832 1244 1244 Processed 20/07/2022 3187360141 MR JOHNSON L ()
SubTotal 1244 1244
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_140722FTO_257631 Federal Bank FDRL0001224 ODANAVATTOM 1866
2 Vettikkavala KL1613011005_140722FTO_257631 State Bank Of India SBIN0005047 KOTTARAKARA 1555
3 Vettikkavala KL1613011005_140722FTO_257631 State Bank Of India SBIN0070832 ODANAVATTOM 1244

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